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E1: 31A: R31802A Manufacturing Accounting Setup and Use (Doc ID 625975.1)

Last updated on MARCH 22, 2018

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.
R31802 and R31802A - Manufacturing Accounting Journal Entries


Purpose

Overview

Manufacturing Accounting (Mfg Acctg) R31802A is a UBE run during and upon completion of manufacturing work orders.  It's purpose is to create journal entries that track the costs associated with building products. This program tracks & updates the Production Cost Inquiry (G3014/P31022) with standard, current, planned, actual and completed amounts occurred during the production process.  Refer to E1: 31A: P31022 Using the Production Cost Inquiry (F3102) Document 1392226.1 for complete details of that program.

If running a 24 hour shop, read E1: 31A: Running Manufacturing Costing and Accounting Programs While Running Shop Floor 24/7 Document 1374908.1.

Other applications using R31802A:

E1: 31A: R31802A Mixed Mode Mfg Acctg (Actual Cost Components used with Standard Cost Parents) Document 1384191.1.

E1: 31A: Actual Cost Execution of Work Orders and Accounting Process Document 625972.1

E1: 31A: Flexible Accounting for Manufacturing (R30835/R31802A/R31804/RF31200/RF31210) Document 1449111.1

This document supplements Chapter 8- Working with Manufacturing Accounting, of the 9.1 JD Edwards EnterpriseOne Product Costing & Manufacturing Accouting Implementation Guide.

Reference Docs:
E1: 30A: Set-up Overview for Manufacturing Product Costing and Mfg Accounting (R30812/R30835/R31802A/R31804) (Doc ID 627300.1)
E1: 30A: R30812 Simulated or Standard Cost Rollup (Cost Method 07) Setup and Use (Doc ID 643052.1)

Scope

Users responsible for work order cost tracking and reporting will benefit from this document.

Details

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In this Document
Purpose
 Overview
Scope
Details
 Prerequisites
 The Accounting Cycle
 Unaccounted Units
 Routing Cost Calculations
 Hours and Quantities Update (R31422)
 Outside Operations
 Units in the General Ledger
 Co-Products and By-Products
 Processing Options
 Default Tab
 Process Tab
 Print Tab
References

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